Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/5 | 1,500 | 11/12/2019 | GPMKHA/2019-20/P/30 | 5,000 | 10/12/2019 | GPMKHA/2019-20/C/5 | 5,000 | ||||||
13/12/2019 | FFC/2019-20/R/8 | 2,584 | 12/12/2019 | GPMKHA/2019-20/P/31 | 5,000 | 11/12/2019 | GPMKHA/2019-20/C/6 | 5,000 | ||||||
13/12/2019 | FFC/2019-20/R/9 | 410,951 | 21/12/2019 | FFC/2019-20/P/35 | 9,900 | |||||||||
24/12/2019 | NOAPS/2019-20/R/25 | 5,600 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/6 | 273 | ||||||||||||
28/12/2019 | NOAPS/2019-20/R/26 | 321 | ||||||||||||
|